Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 456,022 | 07/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 359,150 | 07/03/2023 | XVFC/2022-23/P/27 | 163,945 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 135,995 | 07/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 50,300 | 07/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 376,345 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 258,415 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 311,910 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 45,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 135,995 | ||||||||||||
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